Data Element list used by SAP ABAP Table MEREQ_SOURCE (Source of Supply: Purchase Requisition)
SAP ABAP Table 
MEREQ_SOURCE (Source of Supply: Purchase Requisition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BESWK | Procuring Plant | |
| 2 | Data Element |
BSTYP | Purchasing document category | |
| 3 | Data Element |
EKORG | Purchasing organization | |
| 4 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 5 | Data Element |
FLIEF | Fixed vendor | |
| 6 | Data Element |
INFNR | Number of purchasing info record | |
| 7 | Data Element |
KONNR | Number of principal purchase agreement | |
| 8 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 9 | Data Element |
QUNUM | Number of quota arrangement | |
| 10 | Data Element |
QUPOS | Quota arrangement item | |
| 11 | Data Element |
RESLO | Issuing Storage Location for Stock Transport Order | |
| 12 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 13 | Data Element |
SRM_CONTRACT_ID | Central Contract | |
| 14 | Data Element |
SRM_CONTRACT_ITEM | Central Contract Item Number | |
| 15 | Data Element |
VERID | Production Version | |
| 16 | Data Element |
WLIEF | Desired vendor |
